The Sales for the quarter ended December 2023 of Rs. 0.50 million declined by -73.68% from Rs. 1.90 millions.The Net Loss for the quarter ended December 2023 is Rs. -1.78 millions as compared to Net Profit of Rs. 0.50 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 0.28 millions from 2.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.50 | 1.90 | -73.68 | 1.50 | 10.10 | -85.15 | 10.26 | 14.46 | -29.05 |
| Other Income | 0.00 | 1.28 | 0.00 | 0.15 | 4.85 | -96.91 | 1.85 | 10.39 | -82.19 |
| PBIDT | 0.28 | 2.75 | -89.82 | 0.23 | 12.64 | -98.18 | 8.17 | 14.27 | -42.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -100.00 | 0.03 | 0.03 | 0.00 |
| PBDT | 0.28 | 2.75 | -89.82 | 0.23 | 12.62 | -98.18 | 8.14 | 14.24 | -42.84 |
| Depreciation | 2.06 | 2.25 | -8.44 | 6.18 | 6.75 | -8.44 | 8.22 | 18.33 | -55.16 |
| PBT | -1.78 | 0.50 | -456.00 | -5.95 | 5.87 | -201.36 | -0.08 | -4.09 | -98.04 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 | -0.26 | -7.15 | -96.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | -7.15 | -96.36 |
| PAT | -1.78 | 0.50 | -456.00 | -5.95 | 4.59 | -229.63 | 0.18 | 3.06 | -94.12 |
| Equity | 85.05 | 85.05 | 0.00 | 170.10 | 170.10 | 0.00 | 85.05 | 170.10 | -50.00 |
| PBIDTM(%) | 56.00 | 144.74 | -61.31 | 15.33 | 125.15 | -87.75 | 79.63 | 98.69 | -19.31 |
